| Revenue | DKK 2,5M | +26% |
| EBITDA | DKK 944K | +110% |
| Net profit | DKK 602K | +149% |
| Total assets | DKK 7,1M | +6% |
| Equity | DKK 3,2M | +19% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.866 | 2.374 | 2.636 | 1.330 | 776 | 762 | 796 | 790 | 951 | 1.483 | 1.830 | 1.986 | 2.501 |
| Staff expenses | -1.881 | -992 | -1.334 | -1.246 | -921 | -669 | -678 | -666 | -764 | -985 | -1.214 | -1.537 | -1.557 |
| EBITDA | -15 | 1.382 | 1.302 | 84 | -145 | 93 | 118 | 125 | 187 | 498 | 615 | 449 | 944 |
| Depreciation & amort. | -134 | -55 | -40 | -54 | -28 | -30 | -32 | -32 | -26 | -9 | -0 | -8 | -19 |
| EBIT | -149 | 1.327 | 1.262 | 30 | -173 | 63 | 86 | 92 | 161 | 489 | 615 | 441 | 925 |
| Net financials | 149 | 99 | -14 | -24 | -15 | -55 | -50 | -58 | -37 | -16 | -95 | -139 | -134 |
| Profit before tax | 0 | 1.426 | 1.248 | 6 | -189 | 8 | 36 | 34 | 123 | 474 | 520 | 302 | 792 |
| Tax | 19 | 376 | 333 | 1 | -41 | 5 | 10 | 9 | 28 | 105 | 117 | 60 | 189 |
| Net profit | -19 | 1.049 | 915 | 5 | -148 | 2 | 26 | 26 | 96 | 368 | 402 | 242 | 602 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.264 | 3.410 | 3.918 | 2.950 | 2.301 | 2.947 | 3.008 | 2.888 | 3.696 | 4.809 | 6.588 | 6.742 | 7.143 |
| Equity | 3.791 | 2.649 | 2.565 | 1.669 | 1.521 | 1.523 | 1.550 | 1.575 | 1.671 | 2.039 | 2.441 | 2.683 | 3.186 |
| Long-term debt | 120 | 58 | 14 | 17 | 263 | 52 | 42 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.473 | 761 | 1.353 | 1.281 | 780 | 1.424 | 1.458 | 1.313 | 2.025 | 2.770 | 4.146 | 4.059 | 3.957 |
| Total debt | 1.473 | 761 | 1.353 | 1.281 | 780 | 1.424 | 1.458 | 1.313 | 2.025 | 2.770 | 4.146 | 4.059 | 3.957 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Management | Management | 2011 | — | — |
HP | Founder | 1999 | — | — |
HK Management | Management | 1999 | — | — |
PR Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
JR | Board of Directors | 2003 | — | — |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SG Nordic Holding ApS | Company | 100.0% | 100.0% | 2022 |
S. RIIS HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
Komplementar S&P VEST ApS | Company | 50.0% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Riis-Brokhattingen | Management | 0 companies |
| Henning Peter Bjørnskov Klausen | Founder | 0 companies |
| Hans Kristian Lauridsen | Management | 0 companies |
| Peter Riis | Management | 0 companies |
| Lone Müller Sigaard | Board of Directors | 0 companies |
| Gorm Sigaard | Chairman | 0 companies |
| Simon Balslev Brandt | Board of Directors | 0 companies |
| Louise Victoria Riis | Board of Directors | 0 companies |
| Hans Peter Andersen | Board of Directors | 0 companies |
| Louise Lund Riis-Brokhattingen | Board of Directors | 0 companies |
| Liselotte Thøgersen | Board of Directors | 0 companies |
| Jan Ravn | Board of Directors | 0 companies |
| Steen Falsner | Chairman | 0 companies |
| Winnie Riis | Board of Directors | 0 companies |